up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
226515422651542251861225186122698132269813236470523573942522019252201924788082478808
375745375745375745375745397933397933428700428700432449432449442060442060
208074208074208534208534210721210721214145213458246998246998253956253956
150947150947149844149844151673151673157773157364169721169721167790167790
00006474664746619266170686388863889161791617
00002693322693322803542803541492821492826954469544
00003280832808403794030946752467525134451344
358623586235676356763596835968373933727640150401503962639626
133001330018300183001830018300231132311324913249132491324913
00002075620756214602146022984229842130321303
306530653065306530653065306530653065306530653065
448044804480448044804480448044802780278027802780
203020302030203020302030203020301000100010001000
00000018951118280000
-9871-9871-9552-9552-9552-9552-9184-9184-9255-9255-9255-9255
-16229-16229-15725-15725-15725-15725-15143-15143-15131-15131-15131-15131
-22785-22785-22911-22911-22911-22911-22911-22911-22911-22911-22911-22911
-81440-81440-86180-86180194636194636-87108-86147-37515-37515-52933-52933
-151902-151902-152740-152740-152740-152740-152740-152740-152740-152740-152740-152740
38482738482732933532933500000000
2974529745235752357500000000
6228262282711547115400000000
1894218942115191151900000000